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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : NAYLA TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| Name | NAYLA TAXI |
| Siren | 837695915 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 7460 |
| Management number | 2018B01936 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 667.00 | 2 667.00 | 2 667.00 | |
044 Total Fixed Assets | 2 667.00 | 2 667.00 | 2 667.00 | |
072 Receivables – Other | 3 597.00 | 3 597.00 | 3 597.00 | |
096 Total Current Assets + Prepaid Expenses | 3 597.00 | 3 597.00 | 3 597.00 | |
110 Total Assets | 6 264.00 | 6 264.00 | 6 264.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 2 051.00 | |||
136 Profit for the Year | -5 529.00 | |||
142 Total Equity - Total I | -3 368.00 | |||
156 Loans and similar debts | 53.00 | |||
166 Suppliers and related accounts | 2 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 747.00 | |||
172 Other debts | 7 111.00 | |||
176 Total debts | 9 632.00 | |||
180 Liabilities Total | 6 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 615.00 | 17 615.00 | ||
232 Total operating income excluding VAT | 17 615.00 | 17 615.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 302.00 | 3 302.00 | ||
242 Other external expenses | 19 119.00 | 19 119.00 | ||
243 (including business tax) | -3 681.00 | -3 681.00 | ||
244 Taxes, duties and similar payments | 368.00 | 368.00 | ||
264 Total operating expenses | 22 789.00 | 22 789.00 | ||
270 Operating profit | -5 175.00 | -5 175.00 | ||
290 Exceptional income | 166.00 | 166.00 | ||
294 Financial expenses | 520.00 | 520.00 | ||
310 Profit or loss | -5 529.00 | -5 529.00 | ||
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